Civic Intelligence

Delta Kappa Epsilon Fraternity

990 • Fiscal year 2014 • EIN 13-0604310

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization ProfileWWW.DKE.ORG
PO Box 1880Ann Arbor, MI 35403

(734) 302-4210

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.21x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.12x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$134,991

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

32%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

10%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$749,711

Up $182,061 (+32%) from 2013

Net Assets

Up

$590,377

Up $114,801 (+24%) from 2013

Liabilities

Up

$159,334

Up $67,260 (+73%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin73rd percentile

Revenue

Up

$1,301,262

Up $119,315 (+10%) from 2013

Expenses

Up

$1,142,589

Up $273,789 (+32%) from 2013

Net Income

Down

$158,673

Down $154,474 (-49%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $250,092Liabilities 2011: $163,038Net Assets 2011: $87,0542011Assets 2012: $326,967Liabilities 2012: $171,541Net Assets 2012: $155,4262012Assets 2013: $567,650Liabilities 2013: $92,074Net Assets 2013: $475,5762013Assets 2014: $749,711Liabilities 2014: $159,334Net Assets 2014: $590,3772014Assets 2015: $953,564Liabilities 2015: $136,970Net Assets 2015: $816,5942015Assets 2016: $1,115,306Liabilities 2016: $172,119Net Assets 2016: $943,1872016Assets 2017: $1,182,851Liabilities 2017: $163,862Net Assets 2017: $1,018,9892017Assets 2018: $1,236,247Liabilities 2018: $161,039Net Assets 2018: $1,075,2082018Assets 2019: $1,235,871Liabilities 2019: $271,630Net Assets 2019: $964,2412019Assets 2020: $1,596,146Liabilities 2020: $459,364Net Assets 2020: $1,136,7822020Assets 2021: $1,260,781Liabilities 2021: $272,273Net Assets 2021: $988,5082021Assets 2022: $1,555,873Liabilities 2022: $254,497Net Assets 2022: $1,301,3762022Assets 2023: $1,691,763Liabilities 2023: $243,043Net Assets 2023: $1,448,7202023Assets 2024: $1,783,081Liabilities 2024: $265,090Net Assets 2024: $1,517,9912024

Highlighted filing

2014

Assets$749,711
Liabilities$159,334
Net Assets$590,377
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,031,216Expenses 2011: $925,421Net Income 2011: $105,7952011Revenue 2012: $904,776Expenses 2012: $837,134Net Income 2012: $67,6422012Revenue 2013: $1,181,947Expenses 2013: $868,800Net Income 2013: $313,1472013Revenue 2014: $1,301,262Expenses 2014: $1,142,589Net Income 2014: $158,6732014Revenue 2015: $1,419,325Expenses 2015: $1,193,108Net Income 2015: $226,2172015Revenue 2016: $1,368,267Expenses 2016: $1,241,674Net Income 2016: $126,5932016Revenue 2017: $1,384,163Expenses 2017: $1,336,412Net Income 2017: $47,7512017Revenue 2018: $1,484,462Expenses 2018: $1,428,944Net Income 2018: $55,5182018Revenue 2019: $1,622,885Expenses 2019: $1,717,748Net Income 2019: -$94,8632019Revenue 2020: $1,494,609Expenses 2020: $1,313,385Net Income 2020: $181,2242020Revenue 2021: $1,399,945Expenses 2021: $1,542,008Net Income 2021: -$142,0632021Revenue 2022: $1,776,461Expenses 2022: $1,402,329Net Income 2022: $374,1322022Revenue 2023: $1,575,740Expenses 2023: $1,428,396Net Income 2023: $147,3442023Revenue 2024: $1,749,021Expenses 2024: $1,679,751Net Income 2024: $69,2702024

Highlighted filing

2014

Revenue$1,301,262
Expenses$1,142,589
Net Income$158,673
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$1,313,168
Mission and Program Overview

Mission

To promote and support affiliated chapters and colonies through the maintenance of the international headquarters, preparation of fraternity periodicals and educational materials,

National collegiate social fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$247,000$324,271▲ $77,271
Investments Program Related$198,124$234,516▲ $36,392
Accounts Receivable$81,878$132,743▲ $50,865
Prepaid Expenses and Deferred Charges$34,173$48,036▲ $13,863
Inventories for Sale or Use$5,743$9,604▲ $3,861
Land, Buildings, and Equipment, Net$732$541▼ $191
Investments Other Securities$0--
Total Assets$567,650$749,711▲ $182,061
Liabilities
Deferred Revenue$43,270$139,635▲ $96,365
Accounts Payable and Accrued Expenses$48,804$19,699▼ $29,105
Total Liabilities$92,074$159,334▲ $67,260
Net Assets / Fund Balance
Unrestricted Net Assets$277,452$355,861▲ $78,409
Temporarily Rstr Net Assets$198,124$234,516▲ $36,392
Total Net Assets Fund Balance$475,576$590,377▲ $114,801
Total Liabilities and Net Assets / Fund Balance$567,650$749,711▲ $182,061

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$541$20,145$20,686
Investment Program Related Org$47,191--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug LanpherSecretary & Executive DirectorFT$131,613$3,378$134,991

Board Members and Trustees

NameTitle
Bob BilbroughChairman
Al BienvenuVice Chairman
Bob GreenBoard Member
Grant BurnyeatBoard Member
Hardy FowlerBoard Member
John McneilBoard Member
Mason MorjikianBoard Member
Peter TrippBoard Member
Richard PipkinsBoard Member
Ross WigleBoard Member
Sam HeffnerBoard Member
Stanford McmillanBoard Member
Terry StewartBoard Member
Michael PetersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$653,481
Program Service Revenue
$610,941
Investment Income
$8,947
Other Revenue
$27,893
All Other Contributions
$29,154
Change in Net Assets
$158,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$846,505
Salaries, Compensation, and Employee Benefits$296,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$183,925
Other Salaries and Wages---$132,849
Current Officers, Directors, Trustees, and Key Employees---$131,613
Other Expenses---$111,819
All Other Expenses---$100,660
Occupancy---$39,004
Fees for Services Accounting---$38,478
Conferences and Meetings---$33,523
Fees for Services Other---$27,435
Payroll Taxes---$27,067
Travel---$22,526
Office Expenses---$13,240
Insurance---$3,946
Pension Plan Contributions---$3,775
Fees for Service Investment Mgmnt Fees---$886
Other Employee Benefits---$780
Interest---$204
Depreciation Depletion---$191
Total Functional Expenses$0$0$0$1,142,589
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization consists of members who belong to a national collegiate fraternity.”

Form 990, Part VI, Section A, Line 7A

“Each member of the organization may elect members who will then serve on teh board of directors.”

Form 990, Part VI, Section A, Line 7B

“Some board decisions may require approval of the membership.”

Form 990, Part VI, Section B, Line 11

“The organization's board of directors review the form 990 when it is completed and if any part of the form is in question, the preparer is contacted to address those questions. Should any changes need to be made on the form, those changes are promptly made and the form is reprinted. After the from is reviewed and approved, the executive officer signs the return and it is mailed to the irs or submitted electronically.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board of directors reviews key employee compensation.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public between regular business hours upon request to the president or treasurer of the organization.”

Filing and Contact Details

Filer

EIN
13-0604310
Phone
7343024210

Signing Officer

Name
Douglas Lanpher
Title
Executive Director
Phone
7343024210
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Bilbrough
Formed
1844
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
0
Employees
8
Volunteers
150

Preparer

Preparer
John T Murdock
Phone
2057587754
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There are three committies of the board of directors; the executive committee reviews compensation; the audit committee reviews the annual audit/review; and the finance committee.”

Raw XML AppendixShowing 400 of 456 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt013240
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0780
IRS990/OtherExpensesGrp/Desc0FEDERAL INCOME TAX
IRS990/OtherExpensesGrp/Desc1RISK MANAGEMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3CHAPTER SERVICES
IRS990/OtherExpensesGrp/TotalAmt01126
IRS990/OtherExpensesGrp/TotalAmt1140483
IRS990/OtherExpensesGrp/TotalAmt2129059
IRS990/OtherExpensesGrp/TotalAmt3111819
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON INV
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019421
IRS990/OtherRevenueTotalAmt019421
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132849
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt027067
IRS990/PensionPlanContributionsGrp/TotalAmt03775
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034173
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048036
IRS990/PrincipalOfficerNm0BOB BILBROUGH
IRS990/PriorPeriodAdjustmentsAmt0-43872
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RISK MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2ALUMNI DUES
IRS990/ProgramServiceRevenueGrp/Desc3LEADERSHIP SUMMIT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0336424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2123668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0336424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2123668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321894
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0PREPARATION OF FRATERNITY PERIODICALS AND EDUCATIONAL MATERIALS.
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT OF EDUCATIONAL AND RISK MANAGEMENT PROGRAMS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0652497
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08507
IRS990/PYOtherExpensesAmt0605421
IRS990/PYOtherRevenueAmt0-1504
IRS990/PYProgramServiceRevenueAmt0522447
IRS990/PYRevenuesLessExpensesAmt0313147
IRS990/PYSalariesCompEmpBnftPaidAmt0263379
IRS990/PYTotalExpensesAmt0868800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01181947
IRS990/ReconcilationRevenueExpnssAmt0158673
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt011306
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt011306
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0324271
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020686
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0187325
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt147191
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0SIR ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN FRMT, LTD.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0541
IRS990ScheduleD/TotalBookValueProgramRltdAmt0234516
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONSISTS OF MEMBERS WHO BELONG TO A NATIONAL COLLEGIATE FRATERNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE ORGANIZATION MAY ELECT MEMBERS WHO WILL THEN SERVE ON TEH BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOME BOARD DECISIONS MAY REQUIRE APPROVAL OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW THE FORM 990 WHEN IT IS COMPLETED AND IF ANY PART OF THE FORM IS IN QUESTION, THE PREPARER IS CONTACTED TO ADDRESS THOSE QUESTIONS. SHOULD ANY CHANGES NEED TO BE MADE ON THE FORM, THOSE CHANGES ARE PROMPTLY MADE AND THE FORM IS REPRINTED. AFTER THE FROM IS REVIEWED AND APPROVED, THE EXECUTIVE OFFICER SIGNS THE RETURN AND IT IS MAILED TO THE IRS OR SUBMITTED ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS KEY EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC BETWEEN REGULAR BUSINESS HOURS UPON REQUEST TO THE PRESIDENT OR TREASURER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE ARE THREE COMMITTIES OF THE BOARD OF DIRECTORS; THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION; THE AUDIT COMMITTEE REVIEWS THE ANNUAL AUDIT/REVIEW; AND THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10RAMPANT LION FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382407195
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10611 1/2 EAST WILLIAM STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ANN ARBOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode048104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0198124
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0234516
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0567650
IRS990/TotalAssetsEOYAmt0749711
IRS990/TotalAssetsGrp/BOYAmt0567650
IRS990/TotalAssetsGrp/EOYAmt0749711
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0653481
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt01142589
IRS990/TotalGrossUBIAmt020253
IRS990/TotalLiabilitiesBOYAmt092074
IRS990/TotalLiabilitiesEOYAmt0159334

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$749,711
Liabilities
$159,334
Net assets
$590,377
Revenue
$1,301,262
Expenses
$1,142,589
Net income
$158,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.27$1.52$1.75$1.68$0.07
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.69$0.24$1.45$1.58$1.43$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.25$1.30$1.78$1.40$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.27$0.99$1.40$1.54$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.46$1.14$1.49$1.31$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.27$0.96$1.62$1.72$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.16$1.08$1.48$1.43$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.16$1.02$1.38$1.34$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.17$0.94$1.37$1.24$0.13
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.95$0.14$0.82$1.42$1.19$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.16$0.59$1.30$1.14$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.09$0.48$1.18$0.87$0.31
2012Summary only. Only limited summary data is available for this year.$0.33$0.17$0.16$0.90$0.84$0.07
2011Summary only. Only limited summary data is available for this year.$0.25$0.16$0.09$1.03$0.93$0.11